Totals
- Total revenue
- $37,849,682
- Total expenses
- $37,606,305
- Contributions and grants received
- $13,935,674
- Grants paid
- $0
- Program service revenue
- $23,752,183
- Investment income
- $32,060
- Other revenue
- $129,765
- Total assets, end of year
- $34,281,166
- Total liabilities, end of year
- $13,022,595
- Net assets or fund balances, end of year
- $21,258,571
- Program services expenses (Part IX)
- $30,714,626
- Management and general expenses
- $6,759,461
- Fundraising expenses
- $132,218
- Program service expenses (Part III)
- $30,714,626
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$13,792,492
-
1f · All other contributions, gifts and grants
$143,182
-
1g · Noncash contributions included above
$61,659
-
2a · Program service revenue: CLIENT SERVICE FEES
total $23,690,345 · related or exempt $23,690,345
-
2b · Program service revenue: RENTAL INCOME
total $61,838 · related or exempt $61,838
-
3 · Investment income
total $37,602 · excluded $37,602
-
7a · Gross sales of assets other than inventory
securities $250,000 · other assets $183,387
-
7b · Less cost or other basis and sales expenses
securities $246,396 · other assets $192,533
-
7c · Gain or loss
securities $3,604 · other assets -$9,146
-
7d · Net gain or loss
total -$5,542 · excluded -$5,542
-
10a · Gross sales of inventory
$100,289
-
10b · Cost of goods sold
$100,289
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CANCELLATION OF DEBT
total $58,340 · excluded $58,340
-
11b · Other revenue: FOOD REBATES
total $35,808 · excluded $35,808
-
11c · Other revenue: MISCELLANOUS FEES
total $27,528 · excluded $27,528
-
11d · All other revenue
total $8,089 · excluded $8,089
-
11e · Other revenue, total
$129,765
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $480,299 · management and general $480,299
-
7 · Other salaries and wages
total $19,603,299 · program services $17,025,527 · management and general $2,530,989 · fundraising $46,783
-
8 · Pension plan contributions
total $549,966 · program services $463,984 · management and general $85,841 · fundraising $141
-
9 · Other employee benefits
total $3,620,754 · program services $3,146,695 · management and general $467,837 · fundraising $6,222
-
10 · Payroll taxes
total $1,805,999 · program services $1,344,793 · management and general $457,535 · fundraising $3,671
-
11b · Fees: legal
total $37,568 · management and general $37,568
-
11c · Fees: accounting
total $285,572 · management and general $285,572
-
11f · Fees: investment management
total $15,229 · management and general $15,229
-
11g · Fees: other
total $428,331 · management and general $383,341 · fundraising $44,990
-
12 · Advertising and promotion
total $8,601 · program services $190 · management and general $8,411
-
13 · Office expenses
total $754,332 · program services $431,446 · management and general $320,508 · fundraising $2,378
-
14 · Information technology
total $905,026 · program services $59,256 · management and general $845,770
-
16 · Occupancy
total $2,605,408 · program services $2,333,760 · management and general $265,217 · fundraising $6,431
-
17 · Travel
total $186,988 · program services $164,590 · management and general $22,398
-
19 · Conferences, conventions and meetings
total $133,025 · program services $89,192 · management and general $43,833
-
20 · Interest
total $32,472 · program services $32,472
-
22 · Depreciation, depletion and amortization
total $392,840 · program services $369,198 · management and general $23,642
-
23 · Insurance
total $241,237 · program services $5,495 · management and general $235,742
-
24a · Other expenses: PATIENT SUPPORT
total $4,303,460 · program services $4,275,717 · management and general $27,743
-
24b · Other expenses: PATIENT MEALS
total $773,170 · program services $772,353 · management and general $817
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $222,548 · program services $86,400 · management and general $133,143 · fundraising $3,005
-
24d · Other expenses: RECRUITING & RETENTION
total $129,151 · program services $92,765 · management and general $34,896 · fundraising $1,490
-
24e · All other expenses
total $91,030 · program services $20,793 · management and general $53,130 · fundraising $17,107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,487,496 · end of year $1,766,001
-
2 · Savings and temporary cash investments
beginning of year $1,856,300 · end of year $1,251,441
-
4 · Accounts receivable
beginning of year $6,919,187 · end of year $8,941,664
-
9 · Prepaid expenses and deferred charges
beginning of year $146,077 · end of year $40,775
-
10a · Land, buildings and equipment: cost or other basis
$9,844,055
-
10b · Land, buildings and equipment: accumulated depreciation
$1,604,317
-
10c · Land, buildings and equipment, net
beginning of year $8,747,569 · end of year $8,239,738
-
11 · Investments: publicly traded securities
beginning of year $4,391,993 · end of year $4,878,135
-
15 · Other assets
beginning of year $10,224,417 · end of year $9,163,412
-
17 · Accounts payable and accrued expenses
beginning of year $3,893,287 · end of year $2,200,333
-
19 · Deferred revenue
beginning of year $0 · end of year $4,560
-
24 · Unsecured notes and loans payable
beginning of year $1,448,383 · end of year $1,666,486
-
25 · Other liabilities
beginning of year $10,224,417 · end of year $9,151,216
-
27 · Net assets without donor restrictions
beginning of year $20,206,952 · end of year $21,258,571
Mission and programs · 2023
Mission
THROUGH SUPERIOR CUSTOMER SERVICE, HIGH QUALITY PROGRAMS, AND WELL-TRAINED AND DEDICATED STAFF, WE INSPIRE HOPE AND LIFESAVING CHANGES FOR PEOPLE AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH CONDITIONS.
-
CRISIS WELLNESS CENTER: THIS FACILITY IS HOME TO THE CRISIS TRIAGE AND STABILIZATION (CTS) AND INVOLUNTARY TREATMENT FOR ADULTS (ITA) PROGRAMS. LIFELINE CONNECTIONS PROVIDES SHORT-TERM CRISIS RESIDENTIAL SERVICES FOR ADULTS EXPERIENCING AN ACUTE BEHAVIORAL HEALTH CRISIS. ITA WAS ADDED IN JUNE 2023 AND IS THE FIRST SUCH FACLITY THAT IS DUALLY LICENSED FOR SUBSTANCE USE DISORDER AND MENTAL HEALTH IN THE STATE OF WASHINGTON. BOTH CTS AND ITA PROGRAMS ARE ALTERNATIVES TO HOSPITALIZATION OR CAN DECREASE THE LENGTH OF HOSPITALIZATION.
Expenses $7,944,134 · Revenue $7,160,898
-
SUPPORTIVE PROGRAMS: LIFELINE CONNECTIONS PROVIDES A WIDE RANGE OF SERVICES AND PROGRAMS BEYOND OUR LARGEST PROGRAMS DESCRIBED HERE. THESE INCLUDE SUPPORTIVE HOUSING, SCHOOL BASED BEHAVIORAL HEALTH TREATMENT FOR YOUTH, AND RECOVERY RESOURCE CENTER.
Expenses $3,168,887 · Revenue $3,418,737
-
THE MENTAL HEALTH & CO-OCCURING OUTPATIENT PROGRAM PROVIDES INDIVIDUAL COUNSELING, GROUP THERAPY, CASE MANAGEMENT, PEER SUPPORT, AND MEDICATION MANAGMENT SERVICES TO PROVIDE HOPE FOR INDIVIDUALS STRUGGLING WITH MENTAL ILLNESS AND WHO COULD ALSO BE STRUGGLING WITH A SUBSTANCE USE DISORDER. INDIVIDUALS STRUGGLING WITH MENTAL HEALTH CONDITIONS CAN AND DO GAIN STABILITY THROUGH THE USE OF EFFECTIVE THERAPY.
Expenses $2,380,417 · Revenue $2,318,984
-
OUR RESIDENTIAL PROGRAM'S GOAL IS TO PROVIDE INDIVIDUAL, GROUP AND FAMILY COUNSELING AND SUPPORT TO HELP INDIVIDUALS LEARN SKILLS TO LIVE A SUBSTANCE-FREE LIFE. THIS PROGRAM LASTS 21-30 DAYS ON AVERAGE AND IS LOCATED JUST DOWN THE HALL FROM OUR DETOXIFICATION UNIT. PATIENTS ENJOY AN ENVIRONMENT THAT INCLUDES COMMUNITY ACCESS AND STRUCTURE TO HELP THEM BUILD LIFE SKILLS.THE PREGNANT & PARENTING WOMEN'S PROGRAM IS A LONG-TERM RESIDENTIAL, 3 TO 6 MONTHS, 16-BED PROGRAM WHICH ALLOWS MOTHERS TO KEEP THEIR CHILDREN, BIRTH TO FIVE, WITH THEM DURING THEIR SUBSTANCE USE TREATMENT. WE WELCOME WOMEN WHO ARE IN MANY DIFFERENT STAGES OF PARENTING AND SUPPORT THEM AS THEY DELIVER THEIR BABY, INCREASE PARENTING KNOWLEDGE, OBTAIN VISITATION AND/OR CUSTODY, AND EMBRACE MOTHERHOOD. WE OFFER FAMILY THERAPY, ENCOURAGE FAMILY INVOLVEMENT, AND PROVIDE MENTAL HEALTH SUPPORT. SUBSTANCE USE DISORDER OUTPATIENT TREATMENT INCLUDES INDIVIDUAL AND GROUP THERAPY SESSIONS; THE INTENSITY OF SESSIONS DEPENDS ON THE INDIVIDUAL'S NEEDS FROM WEEKLY TO MONTHLY MEETINGS. DURING SESSIONS PATIENTS ARE EDUCATED ON RELAPSE PREVENTION AND COPING SKILLS AMONGST MANY OTHER TOOLS TO HELP ADJUST AND CONTINUE A SUBSTANCE FREE LIFESTYLE. OUR MEDICATION-ASSISTED WITHDRAWAL MANAGEMENT PROGRAM HELPS PATIENTS ATTAIN MENTAL AND PHYSICAL STABILITY WITHOUT HARMFUL SIDE EFFECTS. DETOXIFICATION IS A 1 TO 5 DAY INPATIENT STAY, WHERE PATIENTS ARE ASSISTED BY OUR MEDICAL TEAM OF DOCTORS AND NURSES AS WELL AS CARING SUPPORT STAFF. WE PROVIDE COMPASSION AND ARE DEDICATED TO HELPING OUR PATIENTS REACH THEIR GOAL OF SOBRIETY.IN LIFELINE'S MEDICATION ASSISTED TREATMENT PROGRAM, PATIENTS ARE PRESCRIBED MEDICATION TO HELP WITH THEIR OPIOID ADDICTION OR ALCOHOLISM. THESE MEDICATIONS HELP INDIVIDUALS GAIN STABILITY IN THEIR LIFE SO THEY CAN ENGAGE IN INDIVIDUAL AND GROUP THERAPY WHERE NEW LIFE SKILLS ARE TAUGHT AND LEARNED. THE HOST (HOMELESS OUTREACH, STABILIZATION & TRANSITION) PROGRAM PRIORITIZES SERVICES TO THOSE WHO ARE HIGHLY VULNERABLE, LACK SERVICE CONNECTIONS, OR OTHER SUPPORT AND WHO ARE UNABLE OR UNWILLING TO ENGAGE IN THE TRADITIONAL TREATMENT SERVICES. OUR HOST TEAM MEETS WITH INDIVIDUALS WHERE AND WHEN THEY ARE ABLE.PACT TEAMS ARE ASSERTIVE COMMUNITY TREATMENT PROGRAMS THAT PROVIDE INTENSIVE, COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH SEVERE MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. WE OFFER INDIVIDUAL, GROUP, PEER SUPPORT, MEDICATION MANAGEMENT, NURSING, HOUSING, EMPLOYMENT, AND CASE MANAGEMENT SERVICES ON A 24-HOUR BASIS TO HELP ADULTS GAIN AND MAINTAIN THEIR STABILITY. THERAPEUTIC SPECIALTY COURT PATIENTS ARE PROVIDED CASE MANAGEMENT AND COUNSELING SERVICES. THESE SERVICES ARE PROVIDED TO PARTICIPANTS IN THE CLARK COUNTY SUPERIOR AND DISTRICT COURT PROGRAMS AS A DIVERSION TO JAIL AND/OR PRISON. THE PROGRAMS INCLUDE ADULT DRUG COURT, SUBSTANCE ABUSE COURT, FAMILY TREATMENT COURT, AND JUVENILE RECOVERY COURT. EXPANDED COMMUNITY SUPPORT (ECS) OUR ECS TEAM PROVIDES BEHAVIORAL SUPPORT TO ADULTS RESIDING IN ADULT FAMILY HOME PLACEMENTS ACROSS CLARK COUNTY. WE OFFER TRAINING AND COLLABORATION WITH THE PROVIDERS AND WORK TO HELP MANAGE CHALLENGING BEHAVIORS WHICH CAN JEOPARDIZE THE SUCCESSFUL PLACEMENT OF A PATIENT IN A NEW HOME.
Expenses $17,221,188 · Revenue $10,853,564
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marika Wolfe MedicalMARIKA WOLFE MEDICAL
DIRECTOR THROUGH APR 2024
- Total calculated
- $296,483
- From this org
- $254,455
- From related orgs
- $0
- Other
- $42,028
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,400
- Bonus
- $10,055
- Other
- $0
- Deferred
- $12,502
- Nontaxable benefits
- $29,526
- Filer's total
- $296,483
-
Andrea BrooksANDREA BROOKS
PRESIDENT & CEO
- Total calculated
- $294,359
- From this org
- $273,266
- From related orgs
- $0
- Other
- $21,093
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,477
- Bonus
- $30,789
- Other
- $0
- Deferred
- $9,137
- Nontaxable benefits
- $11,956
- Filer's total
- $294,359
-
Antonio MarinoANTONIO MARINO
PROVIDER
- Total calculated
- $224,291
- From this org
- $184,651
- From related orgs
- $0
- Other
- $39,640
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,918
- Bonus
- $1,733
- Other
- $0
- Deferred
- $9,135
- Nontaxable benefits
- $30,505
- Filer's total
- $224,291
-
Andrea ChiavariniANDREA CHIAVARINI
PHYSICIAN
- Total calculated
- $218,058
- From this org
- $196,165
- From related orgs
- $0
- Other
- $21,893
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,611
- Bonus
- $16,554
- Other
- $0
- Deferred
- $9,469
- Nontaxable benefits
- $12,424
- Filer's total
- $218,058
-
Richard KeyserRICHARD KEYSER
PROVIDER
- Total calculated
- $206,680
- From this org
- $186,104
- From related orgs
- $0
- Other
- $20,576
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,731
- Bonus
- $3,373
- Other
- $0
- Deferred
- $9,205
- Nontaxable benefits
- $11,371
- Filer's total
- $206,680
-
Kinh ReynoldsKINH REYNOLDS
CHIEF FINANCIAL OFFICER
- Total calculated
- $185,211
- From this org
- $165,228
- From related orgs
- $0
- Other
- $19,983
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,621
- Bonus
- $26,607
- Other
- $0
- Deferred
- $784
- Nontaxable benefits
- $19,199
- Filer's total
- $185,211
-
Brandy Branch Vp Of OutpatientBRANDY BRANCH VP OF OUTPATIENT
& COMMUNITY-BASED SERVICES
- Total calculated
- $183,105
- From this org
- $155,864
- From related orgs
- $0
- Other
- $27,241
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,800
- Bonus
- $15,064
- Other
- $0
- Deferred
- $7,040
- Nontaxable benefits
- $20,201
- Filer's total
- $183,105
-
Brian BarryBRIAN BARRY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian MacKenzieBRIAN MACKENZIE
CHAIR THROUGH DEC 2023
- Total calculated
- $0
- Hours/week
- 1
-
Matt LeeMATT LEE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jodie SharpJODIE SHARP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy ClasonTRACY CLASON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anita JohnsonANITA JOHNSON
SECRETARY THROUGH AUG 2023
- Total calculated
- $0
- Hours/week
- 1
-
Harry White IIIHARRY WHITE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel HouserRACHEL HOUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert PooleROBERT POOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rusty WilliamsRUSTY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500879349300000
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